| 投資物業 | 177,013 | 4.162% | 169,940 | 168,581 | 181,512 | 176,860 | | 物業、廠房、設備及其他 | 7,948,751 | -9.393% | 8,772,807 | 8,943,821 | 8,921,701 | 6,114,910 | | 租賃土地 | 713,746 | -11.578% | 807,201 | 907,321 | 1,009,094 | 822,265 | | 無形資產 | 31,287,497 | -3.764% | 32,511,296 | 32,356,068 | 32,828,557 | 26,943,414 | | 聯營公司及共同控制公司權益 | 1,586,614 | -4.101% | 1,654,460 | 1,558,854 | 1,418,345 | 1,507,463 | | 其他非流動資產 | 96,538,951 | -1.605% | 98,113,974 | 100,677,247 | 106,646,760 | 84,187,513 | | 138,252,572 | -2.659% | 142,029,678 | 144,611,892 | 151,005,969 | 119,752,425 | | | 存貨 | 987,966 | 10.433% | 894,628 | 1,014,432 | 1,258,539 | 1,059,140 |
| 現金及銀行結存 | 7,895,622 | -6.375% | 8,433,216 | 10,591,242 | 15,046,943 | 10,860,693 | | 其他流動資產 | 38,890,864 | 2.817% | 37,825,302 | 34,380,232 | 32,924,177 | 26,514,852 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,774,452 | 1.318% | 47,153,146 | 45,985,906 | 49,229,659 | 38,434,685 |
| 其他流動負債 | 35,731,838 | -13.240% | 41,184,880 | 42,813,049 | 39,768,402 | 28,905,789 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,731,838 | -13.240% | 41,184,880 | 42,813,049 | 39,768,402 | 28,905,789 | | 流動資產淨值 | 12,042,614 | 101.777% | 5,968,266 | 3,172,857 | 9,461,257 | 9,528,896 | | 資產總額減流動負債 | 150,295,186 | 1.552% | 147,997,944 | 147,784,749 | 160,467,226 | 129,281,321 |
| 83,878,610 | 1.702% | 82,474,723 | 85,185,856 | 96,125,004 | 73,736,717 |
| 股本 | 17,329,537 | 0.000% | 17,329,537 | 17,329,537 | 17,329,537 | 17,329,537 | | 儲備 | 30,881,423 | 0.227% | 30,811,351 | 30,044,571 | 34,447,950 | 27,732,520 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 48,210,960 | 0.146% | 48,140,888 | 47,374,108 | 51,777,487 | 45,062,057 | | 非控股權益 | 11,403,285 | -2.317% | 11,673,720 | 11,769,351 | 12,564,735 | 10,482,547 | | 其他 | 6,802,331 | 19.159% | 5,708,613 | 3,455,434 | 0 | 0 | | | 66,416,576 | 1.363% | 65,523,221 | 62,598,893 | 64,342,222 | 55,544,604 |
| 承擔 | -- | -- | 4,841,064 | 3,529,706 | 5,362,614 | 12,548,652 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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